HomeMy WebLinkAboutReceipt Planner 9/27/2023SPRINGFIELD
OREGON
http:lN ,springfield-or.go dpwlCurrent DeellopmentDlvslon htm
Parcel: 1703351206700
Transaction Receipt
Record ID: 811-23-000059-TYP2
IVR Number: 811083482029
Receipt Number: 490528
Receipt Date: 9/27/23
City of Springfield
Office: Not Applicable
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
permitcenter@spd ngfield-or.gov
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Fees Paid
Transaction units
Description Account code Fee amount
Paid amount
date
W27/23 556.43 Amount
Type l - Final Site Plan 100-00600.425062-1039
$556.43
$556.43
Review/Development Agreem ant,
enter amount
9/27/23 1.00 Automatic
Technology Fee 204-00000.425505-0000
$306.04
$27.83
$584.26
Payment Method: Cheek number:
Payer: University of Oregon
Payment Amount:
53285554
Tmnsaeim Comment:
Re Box 3237
Eugene, OR 97403
Cashier: Liz Miller
Receipt Total:
$584.26
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